94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
12,800 GBP2024-03-31
20,402 GBP2023-03-31
Debtors
70,900 GBP2024-03-31
96,468 GBP2023-03-31
Cash at bank and in hand
116,882 GBP2024-03-31
141,240 GBP2023-03-31
Current Assets
187,782 GBP2024-03-31
237,708 GBP2023-03-31
Net Current Assets/Liabilities
59,488 GBP2024-03-31
54,307 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
72,288 GBP2024-03-31
74,709 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,693 GBP2024-03-31
78,438 GBP2023-03-31
Computers
24,946 GBP2024-03-31
22,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,639 GBP2024-03-31
100,503 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,809 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,697 GBP2024-03-31
63,182 GBP2023-03-31
Computers
21,142 GBP2024-03-31
16,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,839 GBP2024-03-31
80,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,028 GBP2023-04-01 ~ 2024-03-31
Computers
4,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-513 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,996 GBP2024-03-31
15,256 GBP2023-03-31
Computers
3,804 GBP2024-03-31
5,146 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,944 GBP2024-03-31
44,849 GBP2023-03-31
Other Debtors
Current
47,956 GBP2024-03-31
51,619 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,873 GBP2024-03-31
17,613 GBP2023-03-31
Other Taxation & Social Security Payable
Current
931 GBP2024-03-31
12 GBP2023-03-31
Other Creditors
Current
114,490 GBP2024-03-31
165,776 GBP2023-03-31